Where Used List (Table) for SAP ABAP Data Element STCD2 (Tax Number 2)
SAP ABAP Data Element
STCD2 (Tax Number 2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/BAPIRACUSTADDR - TAXCODE2 | Route Settlement: Customer Address | ![]() |
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2 | ![]() |
/DSD/HH_RACAD - TAXCODE2 | DSD Route Settlement: Customer Address Data (One-Time Only) | ![]() |
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3 | ![]() |
/DSD/HH_RACAD_S - TAXCODE2 | Structure of Customer Data (One-Time Customers) | ![]() |
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4 | ![]() |
/DSD/ME_CUSTCPD_HEADER - TAXCODE2 | DSD Connector: CPD Customer header table | ![]() |
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5 | ![]() |
/DSD/ME_CUST_CPD - TAXCODE2 | DSD CN: One-time Customer | ![]() |
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6 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE2 | DSD Final Settlement Run - Del. Execution: Display Documents | ![]() |
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7 | ![]() |
/DSD/SL_GUI_RACAD_S - TAXCODE2 | Structure - Visit Address data Incl. GUI Extensions | ![]() |
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8 | ![]() |
/SAPDII/WTY_LINEITEM - TAX_NO_2 | Accounting statement lineitem | ![]() |
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9 | ![]() |
/SAPNEA/BAPI3007_2 - TAX_NO_2 | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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10 | ![]() |
ACCFI - STCD2 | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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11 | ![]() |
ACMM_VENDOR_COMP - STCD2 | Vendor Dialog Component Interface FI-MM | ![]() |
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12 | ![]() |
ADDBEPP - STCD2 | Additional information on VDBEPP | ![]() |
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13 | ![]() |
APAR_EBPP_KNA1_EXT - STCD2 | Structure for Customer Table with Company Code | ![]() |
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14 | ![]() |
BAPI3007_2 - TAX_NO_2 | Transfer structure 1007/Customer/Line item | ![]() |
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15 | ![]() |
BAPI3008_2 - TAX_NO_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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16 | ![]() |
BAPIACPA00 - TAX_NO_2 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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17 | ![]() |
BAPIACPA09 - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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18 | ![]() |
BAPIBRANCH - STCD2 | Structure of BAPIs for reading J_1BBRANCH | ![]() |
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19 | ![]() |
BAPICUSGEN - TAX_NO_2 | BAPI Structure Customer Master - General Data | ![]() |
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20 | ![]() |
BAPICUSTOMER_KNA1 - TAX_NO_2 | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
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21 | ![]() |
BAPIFVDEXP_VDAUSZ - TAX_NO_2 | Export Loan: Drawings on Disbursements | ![]() |
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22 | ![]() |
BAPIHR0009 - TAX_NO_2 | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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23 | ![]() |
BAPIP0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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24 | ![]() |
BAPIP0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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25 | ![]() |
BAPIP0011L - TAXNUMBER2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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26 | ![]() |
BAPI_CJ_CPD_ITEMS - TAX_NO_2 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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27 | ![]() |
BAPI_CTE_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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28 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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29 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_2 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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30 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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31 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_2 | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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32 | ![]() |
BAPI_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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33 | ![]() |
BBP_ADDR - STCD2 | Adresse | ![]() |
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34 | ![]() |
BBP_ADDRES - STCD2 | Adresse | ![]() |
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35 | ![]() |
BBP_ERP_LFA1 - STCD2 | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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36 | ![]() |
BBP_ERP_SI_LFA1 - STCD2 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ![]() |
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37 | ![]() |
BBP_IV_ADD - STCD2 | Address for shipping ( to and from ) | ![]() |
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38 | ![]() |
BBP_RBKPV - STCD2 | EBR Structure rbkpv | ![]() |
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39 | ![]() |
BBSEG - STCD2 | Accounting Document Segment (Batch Input Structure) | ![]() |
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40 | ![]() |
BBSEG_DI - STCD2 | Accounting Document Segment (Direct Input) | ![]() |
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41 | ![]() |
BBSEG_FM - STCD2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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42 | ![]() |
BETR - STCD2 | Plants | ![]() |
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43 | ![]() |
BILL_DOC_DET_HEADER - BUYER_CUIT | Billing/FI Header details for DMEE tree | ![]() |
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44 | ![]() |
BILL_DOC_DET_HEADER - BILLCUIT | Billing/FI Header details for DMEE tree | ![]() |
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45 | ![]() |
BIW_KNA1_S - STCD2 | Provider Structure: Customer Master Data from KNA1 | ![]() |
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46 | ![]() |
BIW_KNVK_S - STCD2 | Extraction Structure 0CONSUMER_ATTR | ![]() |
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47 | ![]() |
BIW_LFA1_S - STCD2 | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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48 | ![]() |
BKNA1 - STCD2 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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49 | ![]() |
BLFA1 - STCD2 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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50 | ![]() |
BP1020 - STCD2 | BP: Business Partner - Fiscal Data | ![]() |
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51 | ![]() |
BP1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | ![]() |
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52 | ![]() |
BP1020_UPD - STCD2 | BP: Business partner - fiscal data | ![]() |
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53 | ![]() |
BPA1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | ![]() |
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54 | ![]() |
BPDTAX - STCD2 | BP Structure for Tax Data | ![]() |
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55 | ![]() |
BPFTB_ALL_DI - STCD2 | Business partner: Treasury data in CBP | ![]() |
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56 | ![]() |
BPI1020 - STCD2 | BP: Attributes of Fiscal Data | ![]() |
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57 | ![]() |
BPI1020_DI - STCD2 | BP: Attributes of Fiscal Data | ![]() |
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58 | ![]() |
BSEC - STCD2 | One-Time Account Data Document Segment | ![]() |
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59 | ![]() |
BSEC_LINE - STCD2 | Item Category for XBSEC_TAB | ![]() |
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60 | ![]() |
BSSBSEG - STCD2 | Accounting document segment for posting interface | ![]() |
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61 | ![]() |
BSS_CUIL_GENERAL - STCD2 | Attribute Structure for Customer General Data | ![]() |
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62 | ![]() |
BSS_SPIL_GENERAL - STCD2 | Attribute Structure for Supplier General Data | ![]() |
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63 | ![]() |
BUS_DI - STCD2_KNA1 | BP: Transfer structure (direct input) | ![]() |
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64 | ![]() |
BUS_DI - STCD2_LFA1 | BP: Transfer structure (direct input) | ![]() |
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65 | ![]() |
BUS_DI - STCD2 | BP: Transfer structure (direct input) | ![]() |
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66 | ![]() |
BUS_DI_EXT - STCD2_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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67 | ![]() |
BUS_DI_EXT - STCD2_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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68 | ![]() |
BUS_DI_EXT - STCD2 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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69 | ![]() |
CFB_BINCO_MASTER - STCD2_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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70 | ![]() |
CFB_S_VEKP_KNA1 - STCD2_KN | HU Header Data Plus Customer data | ![]() |
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71 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - STCD2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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72 | ![]() |
CIFLOCBPGEN - STCD2 | General BP data for locations | ![]() |
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73 | ![]() |
CIS_VERIFY - SC_NINO | Structure for CIS Vendor verification - Vendor Info | ![]() |
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74 | ![]() |
CMDS_CHECKDATA_CUSTOMER - STCD2 | Duplicates from KNA1 re. Tax Number | ![]() |
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75 | ![]() |
CMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Customer Data | ![]() |
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76 | ![]() |
CPD_DATA - STCD2 | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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77 | ![]() |
CVIS_KNA1_TAX - STCD2 | Tax Data from KNA1 | ![]() |
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78 | ![]() |
CVIS_LFA1_TAX - STCD2 | Tax Data from LFA1 | ![]() |
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79 | ![]() |
DELCONDIA - STCD2 | Dialog Structure for Delivery Confirmation | ![]() |
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80 | ![]() |
DKKOS - STCD2 | Balance Audit Trail | ![]() |
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81 | ![]() |
DKOKS - STCD2 | Open Item Account Balance Audit Trail Master Record | ![]() |
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82 | ![]() |
DMF_S_LFA1 - STCD2 | Vendor Master | ![]() |
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83 | ![]() |
E1FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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84 | ![]() |
E1LFA1M - STCD2 | Segment for general vendor data | ![]() |
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85 | ![]() |
E1P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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86 | ![]() |
E2ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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87 | ![]() |
E2FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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88 | ![]() |
E2KNA1M - STCD2 | Master customer master basic data (KNA1) | ![]() |
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89 | ![]() |
E2LFA1M - STCD2 | Segment for general vendor data | ![]() |
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90 | ![]() |
E2P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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91 | ![]() |
E3ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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92 | ![]() |
E3BIVAD - STCD2 | BBP Incoming Invoice Shipping Address | ![]() |
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93 | ![]() |
E3FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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94 | ![]() |
E3FISEC - STCD2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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95 | ![]() |
E3KNA1M - STCD2 | Master customer master basic data (KNA1) | ![]() |
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96 | ![]() |
E3LFA1M - STCD2 | Segment for general vendor data | ![]() |
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97 | ![]() |
E3P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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98 | ![]() |
EKR_REPDATA - STCD2 | Korea: Legal reporting SDATA mapping for addtional data | ![]() |
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99 | ![]() |
EMG_KNA1 - STCD2_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
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100 | ![]() |
EMG_LFA1 - STCD2_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ![]() |
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101 | ![]() |
EPIC_S_APPR_ITEM - STCD2 | Structure of Payment Item | ![]() |
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102 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - STCD2 | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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103 | ![]() |
EPIC_S_FLAT_ITEM - STCD2 | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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104 | ![]() |
EPIC_S_ITEM - STCD2 | Structure of Payment Item | ![]() |
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105 | ![]() |
EPIC_S_PP_ITEM - STCD2 | Structure of Partial Payment | ![]() |
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106 | ![]() |
F110H - STCD2 | Data for hash routine one-time account data F110 | ![]() |
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107 | ![]() |
F140_PET_CASH_C1_PDF - STCD2_CUSTOMER | Structure for form F140_PET_CASH_C1 | ![]() |
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108 | ![]() |
F140_PET_CASH_C1_PDF - STCD2_VENDOR | Structure for form F140_PET_CASH_C1 | ![]() |
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109 | ![]() |
FAGL_ACC_S_RFUSVB10_HEADER - STCD2 | Structure for Displaying Hierarchical Header | ![]() |
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110 | ![]() |
FAGL_ACC_S_RFUSVB10_ITEM - STCD2 | Structure for Displaying Hierarchical Items | ![]() |
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111 | ![]() |
FAGL_ACC_S_RFUSVB10_LIST1 - STCD2 | FAGL_ACC_S_RFUSVB10_LIST1 | ![]() |
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112 | ![]() |
FAGL_ACC_S_RFUSVB10_LIST2 - STCD2 | Structure for Displaying LIST2 | ![]() |
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113 | ![]() |
FAGL_ACC_S_RFUSVB10_LIST3 - STCD2 | Structure for Displaying LIST3 | ![]() |
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114 | ![]() |
FAGL_ACC_S_RFUSVB10_LISTLAST - STCD2 | FAGL_ACC_S_RFUSVB10_LISTLAST | ![]() |
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115 | ![]() |
FBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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116 | ![]() |
FPCLS_CO_ITEM_DATA - STCD2 | Chorus Erweiterungen | ![]() |
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117 | ![]() |
FPCR_CESS - STCD2 | Garnishment Register Attributes | ![]() |
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118 | ![]() |
FPCR_S_COATTR - STCD2 | Garnishment Register Attributes | ![]() |
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119 | ![]() |
FPCR_S_RANGE_STCD2 - HIGH | FPCR: Range Tax Code 2 | ![]() |
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120 | ![]() |
FPCR_S_RANGE_STCD2 - LOW | FPCR: Range Tax Code 2 | ![]() |
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121 | ![]() |
FPCR_S_SEARCH_ATTR - STCD2 | Attributes for the Search ALV List | ![]() |
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122 | ![]() |
FPRLS_ITEM - STCD2 | Item Data | ![]() |
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123 | ![]() |
FPRLS_ITEM_ALV - STCD2 | Payment Release: Item fields to be used in the ALV | ![]() |
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124 | ![]() |
FPRLS_ITEM_DATA - STCD2 | Item Data | ![]() |
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125 | ![]() |
FPRLS_ITEM_SEARCH - STCD2 | Payment Release List: Item fields to be used in search list | ![]() |
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126 | ![]() |
FPRL_ITEM - STCD2 | Item Data | ![]() |
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127 | ![]() |
FPRL_S_CESSION - STCD2 | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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128 | ![]() |
FTW_GUI_HEADER_PDF - STCD2 | Structure for header information of form F_TW_GUI | ![]() |
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129 | ![]() |
FVBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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130 | ![]() |
FVVABW - STCD2 | Suspense file structure for rejections | ![]() |
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131 | ![]() |
FVVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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132 | ![]() |
GLE_STR_ECS_BBSEG - STCD2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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133 | ![]() |
GSS_J_1AF018_HEADER - STCD2 | ALV Header: Structure for Report J_1AF018 | ![]() |
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134 | ![]() |
GSS_RFIDMXCTOP_LIST1 - STCD2 | Structure for Top Customers Report (Mexico) | ![]() |
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135 | ![]() |
GSS_RFIDMXVTOP_LIST1 - STCD2 | Top Customers Report (Mexico) | ![]() |
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136 | ![]() |
HRCA_TAXNUMBER - TAX_CODE_2 | HR-CA: Interface for Checking Tax Codes | ![]() |
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137 | ![]() |
IDKR_ADDRESS_ITAB - STCD2 | This is the customer address | ![]() |
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138 | ![]() |
IDKR_BUPLA_ADRESSE - STCD2 | This is the business place address | ![]() |
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139 | ![]() |
IDKR_CUSTVAT - STCD2 | VAT registration number against customer on a time basis | ![]() |
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140 | ![]() |
IDKR_STVENVAT - STCD2 | Structure for Korea Business case | ![]() |
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141 | ![]() |
IDKR_SUM_ITEM - STCD2 | Structure for Customer/ vendor summary list | ![]() |
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142 | ![]() |
IDKR_SUM_ITEM_DETAILS - STCD2 | vat structure for detail items | ![]() |
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143 | ![]() |
IDKR_VENVAT - STCD2 | VAT registration number against vendor on a time basis | ![]() |
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144 | ![]() |
IDNFBRJ_1BNFCPD - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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145 | ![]() |
IDS_J_1H_DOM_02 - PE_STCD2 | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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146 | ![]() |
IDUS1099C - STCD2 | Data for 1099-C Cancellation of Debt | ![]() |
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147 | ![]() |
IDUS1099C - US_VENDOR_STCD2 | Data for 1099-C Cancellation of Debt | ![]() |
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148 | ![]() |
IDWTADD - US_VENDOR_STCD2 | Country speicific additional info for DME file | ![]() |
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149 | ![]() |
IDWTADD_US - US_VENDOR_STCD2 | US country specific additional information | ![]() |
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150 | ![]() |
IDWTFIDOC - US_VENDOR_STCD2 | Withholding Tax Data from FI Documents | ![]() |
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151 | ![]() |
IDWTPARTNER - STCD2 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ![]() |
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152 | ![]() |
IFMEPAO - STCD2 | Reporting: Structure for Request Documents | ![]() |
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153 | ![]() |
IFMKNA1 - STCD2 | Customer Master | ![]() |
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154 | ![]() |
IFMLFA1 - STCD2 | Struktur für Lieferanten | ![]() |
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155 | ![]() |
IFMREP1AAX - STCD2 | Structure for Report RFFMEP1AAX | ![]() |
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156 | ![]() |
IFMREPGAX - STCD2 | Structure for Report RFFMEPGAX | ![]() |
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157 | ![]() |
ISMAM_TXW_LFA1 - STCD2 | DART IS-M/AM: Vendor Master Record (General Part) | ![]() |
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158 | ![]() |
IVE_S_INCINV_HEADER - STCD2 | Incoming Invoice: Header information | ![]() |
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159 | ![]() |
J11SPA1 - STCD2 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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160 | ![]() |
J1B_NF_XML_B12 - B20_CPF | Nota Fiscal Eletronica / NFe - reference documents | ![]() |
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161 | ![]() |
J1B_NF_XML_B12_V20 - B20_CPF | Nota Fiscal Eletronica - reference documents, Version 2.0 | ![]() |
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162 | ![]() |
J1B_NF_XML_BADI_B12_V20 - B20_CPF | NF-e BAdI - reference documents, Version 2.0 | ![]() |
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163 | ![]() |
J1B_NF_XML_BADI_HEADER - F_CPF | NFe XML Header fields / structures filled via BADI | ![]() |
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164 | ![]() |
J1B_NF_XML_BADI_HEADER - G_CPF | NFe XML Header fields / structures filled via BADI | ![]() |
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165 | ![]() |
J1B_NF_XML_BADI_HEADER_V20 - F_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | ![]() |
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166 | ![]() |
J1B_NF_XML_BADI_HEADER_V20 - G_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | ![]() |
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167 | ![]() |
J1B_NF_XML_E - E_CPF | NF-e Block E / Ident.ship-from / ship-to / Tag: dest | ![]() |
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168 | ![]() |
J1B_NF_XML_HEADER - E_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ![]() |
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169 | ![]() |
J1B_NF_XML_HEADER - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ![]() |
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170 | ![]() |
J1B_NF_XML_HEADER - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ![]() |
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171 | ![]() |
J1B_NF_XML_HEADER - T1_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ![]() |
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172 | ![]() |
J1B_NF_XML_HEADER_V20 - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | ![]() |
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173 | ![]() |
J1B_NF_XML_HEADER_V20 - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | ![]() |
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174 | ![]() |
J1B_NF_XML_T - T1_CPF | NF-e Block T / Transport / Tag: Transp | ![]() |
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175 | ![]() |
J1B_NF_XML_T1 - T1_CPF | NF-e Block T1 / Transport Carrier / Tag: Transporta | ![]() |
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176 | ![]() |
JBIUPA1 - STCD2 | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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177 | ![]() |
JBIUPPA1 - STCD2 | TR Business partner transfer with internal fields | ![]() |
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178 | ![]() |
JFPAVB - STCD2 | Reference Structure for XJFPA/YJFPA | ![]() |
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179 | ![]() |
JLPAD - STCD2 | Sales Document Partner: Dynamic Part | ![]() |
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180 | ![]() |
JLPAVB - STCD2 | Mix Structure for XJLPA/YJLPA | ![]() |
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181 | ![]() |
J_1AAPRNWB - J_1ACRSTC2 | Printview for Am waybills | ![]() |
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182 | ![]() |
J_1AAPRNWB - J_1AGINRE | Printview for Am waybills | ![]() |
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183 | ![]() |
J_1AAPRNWB - J_1AGINSC | Printview for Am waybills | ![]() |
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184 | ![]() |
J_1AAWAYBL - STCD2 | Way Bills for asset movements | ![]() |
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185 | ![]() |
J_1AAWAY_D - STCD2 | Way Bills for asset movements | ![]() |
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186 | ![]() |
J_1AI03 - J_1AGIN | Structure for MM waybill printing (additional data) | ![]() |
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187 | ![]() |
J_1AI03 - J_1ACRSTC2 | Structure for MM waybill printing (additional data) | ![]() |
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188 | ![]() |
J_1AI03 - J_1ASTCD2R | Structure for MM waybill printing (additional data) | ![]() |
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189 | ![]() |
J_1ARS_SUSS_EMP - CUIT | Taxpayers File Data | ![]() |
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190 | ![]() |
J_1AR_DTYPE - CUIT | ARG - Gross Income Perception Customer Data | ![]() |
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191 | ![]() |
J_1AR_SUSS_EMP - CUIT | Argentina :Employee Status | ![]() |
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192 | ![]() |
J_1AR_TPLIST - CUIT | Information to Update Taxpayer List | ![]() |
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193 | ![]() |
J_1ATAXP_MD_MAP - CUIT | Taxpayers Data Mapped with Master Data | ![]() |
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194 | ![]() |
J_1BBRANCH - STCD2 | Business Place | ![]() |
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195 | ![]() |
J_1BEFDS_0150_REC - CPF | EFD: Structure for 0150 | ![]() |
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196 | ![]() |
J_1BEFDS_0_2_0150 - CPF | EFD: Participant Register Table | ![]() |
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197 | ![]() |
J_1BNFCPD - STCD2 | Nota Fiscal one-time accounts | ![]() |
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198 | ![]() |
J_1BNFE_CUSTOMER - STCD2 | NF-e incoming: Customer Data | ![]() |
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199 | ![]() |
J_1BNFE_VENDOR - STCD2 | NF-e incoming: Vendor Data | ![]() |
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200 | ![]() |
J_1HKORD_S_HEADER_TEXT - STCD2_SE | Structure for Header information | ![]() |
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201 | ![]() |
J_1I_LFA1 - STCD2 | structure for form 16A India | ![]() |
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202 | ![]() |
J_3RFDSLD - STCD2_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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203 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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204 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD report: display structure for ALV | ![]() |
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205 | ![]() |
J_3RV_HT12 - CONSIGNEEOKPO | General part of TORG-12 form | ![]() |
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206 | ![]() |
J_3RV_HT12 - SUPPLIEROKPO | General part of TORG-12 form | ![]() |
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207 | ![]() |
J_3RV_HT12 - PAYEROKPO | General part of TORG-12 form | ![]() |
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208 | ![]() |
J_7LBELEGCONAIKOPF - STCD2 | REA Declaration: Header Structure for CONAI Documents | ![]() |
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209 | ![]() |
J_7LMSBELEG21 - STCD2KOP | REA Declaration: DSD Document Type 21 | ![]() |
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210 | ![]() |
J_7LMSBELEG27 - STCD2KOP | REA Declaration: DSD Document Type 27 | ![]() |
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211 | ![]() |
J_7LMSBELEG28 - STCD2KOP | REA Declaration: DSD Document Type 28 | ![]() |
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212 | ![]() |
J_7LMSBELEG42 - STCD2KOP | REA Declaration: DSD Document Type 42 | ![]() |
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213 | ![]() |
J_7LMSBELEG99 - STCD2KOP | REA Declaration: Periodical Declaration Document for SOKOA | ![]() |
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214 | ![]() |
J_7LMSBELEG_ARA1 - STCD2KOP | REA Declaration: Re.Partner ARA Document 1 | ![]() |
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215 | ![]() |
J_7LMSBELEG_ARA9 - STCD2KOP | REA Declaration: Re.Partner ARA Document 9 | ![]() |
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216 | ![]() |
J_7LMSBELEG_ARA_KPS - STCD2KOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | ![]() |
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217 | ![]() |
J_7LMSBELEG_CONAI61 - STCD2KOP | REA Declaration: Document 6.1 for CONAI | ![]() |
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218 | ![]() |
J_7LMSBELEG_CONAI610 - STCD2KOP | REA Declaration: Document 6.10 for CONAI | ![]() |
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219 | ![]() |
J_7LMSBELEG_CONAI62 - STCD2KOP | REA Declaration: Document 6.2 for CONAI | ![]() |
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220 | ![]() |
J_7LMSBELEG_CONAI63 - STCD2KOP | REA Declaration: Document 6.3 for CONAI | ![]() |
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221 | ![]() |
J_7LMSBELEG_CONAI65AL - STCD2KOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | ![]() |
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222 | ![]() |
J_7LMSBELEG_CONAI65CO - STCD2KOP | REA Declaration: Document 6.5 CONAI for CONAI | ![]() |
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223 | ![]() |
J_7LMSBELEG_CONAI65FO - STCD2KOP | REA Declaration: Document 6.5 FORNITORI for CONAI | ![]() |
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224 | ![]() |
J_7LMSBELEG_CONAI66 - STCD2KOP | REA Declaration: Document 6.6 for CONAI | ![]() |
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225 | ![]() |
J_7LMSBELEG_CONAI67 - STCD2 | REA Declaration: Document 6.7 for CONAI | ![]() |
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226 | ![]() |
J_7LMSBELEG_CUST1 - STCD2KOP | REA Declaration: Generic Document for Cust. Dev. | ![]() |
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227 | ![]() |
J_7LMSBELEG_EEF1 - STCD2KOP | REA Declaration: Header Data Eco Emballages | ![]() |
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228 | ![]() |
J_7LMSBELEG_EEF2 - STCD2KOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | ![]() |
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229 | ![]() |
J_7LMSBELEG_EMB1 - STCD2KOP | REA Declaration: Header Data Document Eco Emballages | ![]() |
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230 | ![]() |
J_7LMSBELEG_ERA3 - STCD2KOP | REA Declaration: Re. Partner ERA Document 3 | ![]() |
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231 | ![]() |
J_7LMSBELEG_FPL1 - STCD2KOP | REA Declaration: Header document FOST Plus | ![]() |
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232 | ![]() |
J_7LMSBELEG_GEN1 - STCD2RPA | REA Declaration: Generic Document for Different Re.Partners | ![]() |
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233 | ![]() |
J_7LMSBELEG_GEN1 - STCD2KOP | REA Declaration: Generic Document for Different Re.Partners | ![]() |
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234 | ![]() |
J_7LMSBELEG_JS - STCD2KOP | REA Declaration: DSD Document Type Annual Splitting | ![]() |
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235 | ![]() |
J_7LMSBELEG_PS - STCD2KOP | REA Declaration: DSD Document Type Periodical Splitting | ![]() |
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236 | ![]() |
J_7LMSBELEG_RPK1 - STCD2KOP | REA Declaration: Document for REPAK | ![]() |
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237 | ![]() |
J_7LMSBELEG_SPV1 - STCD2KOP | REA Declaration: Final Annual Declaration SPV | ![]() |
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238 | ![]() |
J_7LMSBELEG_VIP - STCD2KOP | REA Declaration: Header Data for Val-I-PAC (VIP) | ![]() |
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239 | ![]() |
J_7LMSKOPFDATEN - STCD2 | REA Declaration: Header Data Fields | ![]() |
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240 | ![]() |
KKOS - STCD2 | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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241 | ![]() |
KKOS_DATA - STCD2 | Balance Audit Trail Data | ![]() |
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242 | ![]() |
KNA1 - STCD2 | General Data in Customer Master | ![]() |
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243 | ![]() |
KNA1_APP_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input Append Structure | ![]() |
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244 | ![]() |
KNA1_BF - STCD2 | Help structure for KNA1 for decoupling | ![]() |
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245 | ![]() |
KNA1_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input | ![]() |
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246 | ![]() |
KNA1_FS - STCD2 | Customer Master | ![]() |
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247 | ![]() |
KOKS - STCD2 | Historical balance audit trail: Subledger accts master rec. | ![]() |
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248 | ![]() |
KOMFKGN - STCD2 | Billing Interface: Communication Table | ![]() |
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249 | ![]() |
KOMK2_VV - STCD1 | Communication table VV-FI. Additional fields | ![]() |
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250 | ![]() |
KOMWBHP - STCD2 | Trading Contract: Communication Structure, Partner Assignmt | ![]() |
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251 | ![]() |
KOMWBHPH - STCD2 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ![]() |
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252 | ![]() |
KOMWBRD - STCD2 | Communication Structure for Bank Data | ![]() |
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253 | ![]() |
KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD2 | Structure to create the adobe file for the korea tax report | ![]() |
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254 | ![]() |
KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD2 | Structure to create the adobe file for the korea tax report | ![]() |
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255 | ![]() |
KUPAV - STCD2 | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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256 | ![]() |
LBBIL_HD_FIN - STCD2_BU | Document Header View - Billing Doc.: Country-Specific Fields | ![]() |
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257 | ![]() |
LBBIL_HD_FIN - STCD2_RE | Document Header View - Billing Doc.: Country-Specific Fields | ![]() |
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258 | ![]() |
LEDLV_HD_FIN - STCD2_WE | Delivery Header: Financial Data | ![]() |
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259 | ![]() |
LEDLV_HD_FIN - STCD2_BU | Delivery Header: Financial Data | ![]() |
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260 | ![]() |
LEDLV_HD_FIN - STCD2_SP | Delivery Header: Financial Data | ![]() |
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261 | ![]() |
LEINT_LFA1 - STCD2 | Bussines partner data | ![]() |
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262 | ![]() |
LFA1 - STCD2 | Vendor Master (General Section) | ![]() |
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263 | ![]() |
LFA1_APP_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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264 | ![]() |
LFA1_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | ![]() |
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265 | ![]() |
LFA1_FS - STCD2 | Vendor Master | ![]() |
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266 | ![]() |
MCCOMVTRLK - STCD2_BU | BW Communication Structure Delivery in Shipment: Header | ![]() |
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267 | ![]() |
MCCOMVTRLK - STCD2_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
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268 | ![]() |
MCCOMVTRLK - STCD2_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
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269 | ![]() |
MCRBCHAR - STCD2 | Characteristics in an Invoice Document | ![]() |
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270 | ![]() |
MCRBHD - STCD2 | Header Data | ![]() |
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271 | ![]() |
MCRBKP - STCD2 | CS: Invoice Document - Header Segment | ![]() |
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272 | ![]() |
MCVTRLK - STCD2_WE | Delivery Header in Shipment for LIS Updating | ![]() |
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273 | ![]() |
MCVTRLK - STCD2_BU | Delivery Header in Shipment for LIS Updating | ![]() |
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274 | ![]() |
MCVTRLK - STCD2_SP | Delivery Header in Shipment for LIS Updating | ![]() |
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275 | ![]() |
MCVTRLKB - STCD2_WE | Reference Structure for MCVTRLK | ![]() |
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276 | ![]() |
MCVTRLKB - STCD2_BU | Reference Structure for MCVTRLK | ![]() |
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277 | ![]() |
MCVTRLKB - STCD2_SP | Reference Structure for MCVTRLK | ![]() |
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278 | ![]() |
MSR_S_INSP_PICKLIST_HDR - STCD2_SP | Document Header for Warehouse Pick List | ![]() |
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279 | ![]() |
MSR_S_INSP_PICKLIST_HDR - STCD2_WE | Document Header for Warehouse Pick List | ![]() |
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280 | ![]() |
MXABK - VET17 | XAB Printout Header Data | ![]() |
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281 | ![]() |
MXABK - VET27 | XAB Printout Header Data | ![]() |
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282 | ![]() |
MXABK - VET37 | XAB Printout Header Data | ![]() |
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283 | ![]() |
MXABK - VET57 | XAB Printout Header Data | ![]() |
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284 | ![]() |
MXABK - STCD2 | XAB Printout Header Data | ![]() |
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285 | ![]() |
MXABK - VET47 | XAB Printout Header Data | ![]() |
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286 | ![]() |
MXABK - XTCD2 | XAB Printout Header Data | ![]() |
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287 | ![]() |
P0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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288 | ![]() |
P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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289 | ![]() |
P13_P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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290 | ![]() |
PA0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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291 | ![]() |
PA0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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292 | ![]() |
PB0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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293 | ![]() |
PCCE_BANK_IT11 - STCD2 | Payroll result: external bank transfer | ![]() |
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294 | ![]() |
PCCE_BANK_IT9 - STCD2 | Payroll result: bank details | ![]() |
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295 | ![]() |
PIQ_US_1098T - US_VENDOR_STCD2 | Data for 1098-T Tuition Statement | ![]() |
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296 | ![]() |
PIQ_US_DFKKOP_1098T - US_VENDOR_STCD2 | Interested information of the BP Items | ![]() |
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297 | ![]() |
PS0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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298 | ![]() |
PS0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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299 | ![]() |
PSOSEC - STCD2 | Recurring Request Document Segment, One-Time Data | ![]() |
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300 | ![]() |
QSTRLIFNR - STCD2 | Vendor Data: Extended Withholding Tax Reporting | ![]() |
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301 | ![]() |
QSTRMAIN - STCD2 | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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302 | ![]() |
RBINVPRNT - STCD2 | Invoice Documents for Output | ![]() |
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303 | ![]() |
RBKP - STCD2 | Document Header: Invoice Receipt | ![]() |
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304 | ![]() |
RBKP_1TIME - STCD2 | Document Header: One time accounting data | ![]() |
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305 | ![]() |
RBSEC - STCD2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ![]() |
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306 | ![]() |
REBPC_CUSTOMER_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Customer | ![]() |
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307 | ![]() |
REBPC_CUSTOMER_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Customer | ![]() |
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308 | ![]() |
REBPC_VENDOR_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Vendor | ![]() |
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309 | ![]() |
REBPC_VENDOR_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Vendor | ![]() |
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310 | ![]() |
REBPVENDORCA - STCD2 | Vendor Master (General Section) | ![]() |
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311 | ![]() |
REPRBSEG - STCD2 | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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312 | ![]() |
RERA_DOC_EX - TAX_NO_2 | RE Document (VIRADOC) | ![]() |
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313 | ![]() |
RERA_GUI_OPACT_HEADER - TAX_NO_2 | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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314 | ![]() |
RERA_GUI_OPACT_ITEM - TAX_NO_2 | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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315 | ![]() |
RERA_OPACT_HEADER - TAX_NO_2 | Document Header Data for One-Time Postings | ![]() |
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316 | ![]() |
RERA_OPACT_ITEM - TAX_NO_2 | Line Item Data for One-Time Postings | ![]() |
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317 | ![]() |
RERA_OP_ITEM_L - TAX_NO_2 | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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318 | ![]() |
RERA_POSTING_CPD - TAX_NO_2 | RE Posting Record Information for One-Time Data | ![]() |
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319 | ![]() |
RERA_PRE_DOC_HEADER - TAX_NO_2 | RE Document (VIRADOC) | ![]() |
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320 | ![]() |
RESCSBSEG - STCD2 | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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321 | ![]() |
RFC_DEBI - STCD2 | Structure of MC Object DEBI copied for RFC | ![]() |
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322 | ![]() |
RFIDTW_VAT - STCD2 | Taiwan GUI Report: Form Communication Structure | ![]() |
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323 | ![]() |
RFUMS_TAX_ITEM - STCD2 | Tax on Sales/Purchases Line Item Information | ![]() |
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324 | ![]() |
RJGAU_EV - STCD2 | IS-M/SD: Data Transfer, Retailer | ![]() |
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325 | ![]() |
RJGAU_GPD - STCD2 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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326 | ![]() |
RJGAU_GPDK - STCD2 | IS-M/SD: Data Transfer, Customer and Vendor Data | ![]() |
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327 | ![]() |
RJGAU_GPK - STCD2 | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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328 | ![]() |
RJGAU_KU - STCD2 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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329 | ![]() |
RJGAU_MK - STCD2 | IS-M: Data Transfer, Media Customer | ![]() |
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330 | ![]() |
RJGAU_ZU - STCD2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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331 | ![]() |
RJGBPDEF_KNA1 - STCD2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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332 | ![]() |
RJGBPDEF_LFA1 - STCD2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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333 | ![]() |
RJGBP_KNA1_STAT_STR - STCD2 | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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334 | ![]() |
RJGF02 - STCD2 | IS-M: Non-SAP Connection for General Customers | ![]() |
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335 | ![]() |
RJGF04 - STCD2 | IS-M: Third-Party System Link for General Vendors | ![]() |
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336 | ![]() |
RJGMA1 - STCD2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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337 | ![]() |
RJHFPAVB - STCD2 | IS-PAM: Update program JHTFPA | ![]() |
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338 | ![]() |
RJHFPAVB1 - STCD2 | IS-M: Dynamic part for billing partner JHTFPA | ![]() |
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339 | ![]() |
RJMGLA - STCD2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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340 | ![]() |
RJXP0009 - STCD2 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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341 | ![]() |
RMF67_PAY_TAX_UI - STCD2 | Loans: Screen Fields for Payments (Taxes) | ![]() |
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342 | ![]() |
RNG12 - STCD2 | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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343 | ![]() |
RNG12N - STCD2 | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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344 | ![]() |
RNG99 - STCD2 | IS-H: Customer-specific fields for filling FI customer | ![]() |
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345 | ![]() |
RNKNA1 - STCD2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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346 | ![]() |
ROIIKNA1 - STCD2 | Transfer structure for Customer Data for SO Maint. | ![]() |
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347 | ![]() |
ROIILFA1 - STCD2 | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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348 | ![]() |
ROIUT1_LOAD_VENDOR - STCD2 | Vendor Load Structure | ![]() |
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349 | ![]() |
ROIUT2_COMM_VENDOR - STCD2 | Vendor Load Structure | ![]() |
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350 | ![]() |
ROIUT2_LOAD_VENDOR - STCD2 | Vendor Data | ![]() |
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351 | ![]() |
ROIUXI_LOAD_VENDOR - STCD2 | Vendor Data | ![]() |
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352 | ![]() |
ROXAX40275 - STCD2 | Generated Table for View V_NFCPD | ![]() |
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353 | ![]() |
RVED5_P - STCD2 | Items for SBINV Self-Billing Procedure | ![]() |
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354 | ![]() |
RVEXPAII - P_IVA | COVER SHEET FOR INTRASTAT FORM (ITALY) | ![]() |
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355 | ![]() |
SDPARTNER - STCD2 | Collection of Partner Data Fields in SD Partner Processing | ![]() |
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356 | ![]() |
SDPARTNER_ATTRIBUTES - STCD2 | Partner Attributes in SD Partner Processing | ![]() |
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357 | ![]() |
SDPARTNER_ENHANCED_KUPAV - STCD2 | Extended KUPAV Structure for Selecting Partners | ![]() |
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358 | ![]() |
SI_KNA1 - STCD2 | General Data in Customer Master | ![]() |
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359 | ![]() |
SI_KNA1_DI - STCD2 | Customer Master (General Part) Direct Input | ![]() |
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360 | ![]() |
SI_KNA1_FI - STCD2 | Customer master (general section): FI (bus.partner data) | ![]() |
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361 | ![]() |
SI_KNA1_FICU - STCD2 | Customer master (general section): FI (bus.partner data) | ![]() |
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362 | ![]() |
SI_LFA1 - STCD2 | Vendor Master (General Section) | ![]() |
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363 | ![]() |
SUPO_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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364 | ![]() |
SUPP_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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365 | ![]() |
TCJ_CPD - STCD2 | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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366 | ![]() |
TIVBPVENDORGEN - STCD2 | Vendor Preassignment (General Data) | ![]() |
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367 | ![]() |
TXI_KNA1 - STCD2 | General Data in Customer Master | ![]() |
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368 | ![]() |
TXI_LFA1 - STCD2 | Vendor Master (General Section) | ![]() |
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369 | ![]() |
TXW_BSEC - STCD2 | One-Time Account Data Document Segment | ![]() |
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370 | ![]() |
TXW_CUST - STCD2 | Customer master | ![]() |
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371 | ![]() |
TXW_CUST_E1 - STCD2 | Customer master (extension) | ![]() |
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372 | ![]() |
TXW_VENDOR - STCD2 | Vendor master | ![]() |
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373 | ![]() |
TYPE_TAB_FILE_OUTPUT - STCD2 | Structure for File output - Format29. | ![]() |
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374 | ![]() |
TYPE_TAB_OUTPUT - STCD2 | Structure for ALV output - Format29. | ![]() |
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375 | ![]() |
TZD0A - STCD2 | Darwin: Customer default values per trans. type for KNA1 | ![]() |
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376 | ![]() |
UISS_S_FIPOST_PARTNER - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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377 | ![]() |
UVBPA - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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378 | ![]() |
VBDKL - STCD2_SP | Document Header View for Delivery Note | ![]() |
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379 | ![]() |
VBDKL - STCD2_WE | Document Header View for Delivery Note | ![]() |
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380 | ![]() |
VBDKL - STCD2_BU | Document Header View for Delivery Note | ![]() |
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381 | ![]() |
VBDKLL - STCD2_BU | Document header view delivery note: country-specific fields | ![]() |
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382 | ![]() |
VBDKR - STCD2_RE | Document Header View for Billing | ![]() |
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383 | ![]() |
VBDKR - STCD2_BU | Document Header View for Billing | ![]() |
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384 | ![]() |
VBDKRL - STCD2_RE | Document header view - billing doc.: Country-specific fields | ![]() |
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385 | ![]() |
VBDKRL - STCD2_BU | Document header view - billing doc.: Country-specific fields | ![]() |
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386 | ![]() |
VBPA3 - STCD2 | Tax Numbers for One-Time Customers | ![]() |
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387 | ![]() |
VBPA3KOM - STCD2 | Communication structure for One time customer information | ![]() |
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388 | ![]() |
VBPAD - STCD2 | Sales Document Partner: Dynamic Part | ![]() |
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389 | ![]() |
VBPAV - STCD2 | Sales Document: Partner: Updating Structure | ![]() |
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390 | ![]() |
VBPAVB - STCD2 | Reference structure for XVBPA/YVBPA | ![]() |
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391 | ![]() |
VBSEC - STCD2 | Document Parking One-Time Data Document Segment | ![]() |
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392 | ![]() |
VDAUSZ - STCD2 | Drawings on Disbursement | ![]() |
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393 | ![]() |
VDAUSZ_FIELDS - STCD2 | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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394 | ![]() |
VDAUSZ_OL - STCD2 | Loans: Payment Data with Text and Control Data | ![]() |
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395 | ![]() |
VDAUSZ_PROPOSAL_OL - STCD2 | Loans: Payment Data (Default Values) | ![]() |
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396 | ![]() |
VDAUSZ_TAX_OL - STCD2 | Loans: Payment Data (Taxes) | ![]() |
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397 | ![]() |
VDNBZE - STCD2 | Inc.pmnt post-process. transfer table for release | ![]() |
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398 | ![]() |
VDVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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399 | ![]() |
VDZNB_USAGE - STCD2 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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400 | ![]() |
VDZNV - STCD2 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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401 | ![]() |
VFKK_VBPA_SHORT - STCD2 | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
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402 | ![]() |
VIAKBSEG - STCD2 | Document Line Item from SCS for Interface | ![]() |
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403 | ![]() |
VMDS_CHECKDATA_VENDOR - STCD2 | Duplicates from LFA1 re. Tax Number | ![]() |
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404 | ![]() |
VMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Vendor Data / Data Fields | ![]() |
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405 | ![]() |
VPSOSEC - STCD2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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406 | ![]() |
VRNG12 - STCD2 | IS-H: FI Customer Update Structure | ![]() |
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407 | ![]() |
VRNG12N - STCD2 | IS-H: FI Customer Update Structure | ![]() |
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408 | ![]() |
VTRLK - STCD2_BU | Delivery in Shipment: Header | ![]() |
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409 | ![]() |
VTRLK - STCD2_SP | Delivery in Shipment: Header | ![]() |
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410 | ![]() |
VTRLK - STCD2_WE | Delivery in Shipment: Header | ![]() |
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411 | ![]() |
VTRLK_CTR - STCD2_BU | Help Structure for Representation as Table Control | ![]() |
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412 | ![]() |
VTRLK_CTR - STCD2_WE | Help Structure for Representation as Table Control | ![]() |
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413 | ![]() |
VTRLK_CTR - STCD2_SP | Help Structure for Representation as Table Control | ![]() |
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414 | ![]() |
VWBHP - STCD2 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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415 | ![]() |
VWBRD - STCD2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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416 | ![]() |
VZKNA1 - STCD2 | Collector for batch input KNA1 from RF-VV | ![]() |
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417 | ![]() |
VZPARZA - STCD2 | Partner addit. data (general part) | ![]() |
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418 | ![]() |
VZXKNA1 - STCD2 | Parameter string for structure of customer master | ![]() |
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419 | ![]() |
WB2_ALV_IV_HEAD - STCD2 | ALV Display Document Header Incoming Invoice | ![]() |
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420 | ![]() |
WB2_RBKP - STCD2 | Document Header: Invoice Receipt | ![]() |
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421 | ![]() |
WBHP - STCD2 | Trading Contract: Partner Assignment | ![]() |
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422 | ![]() |
WBHPVB - STCD2 | Trading Contract: Partner Assingment, Update Structure | ![]() |
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423 | ![]() |
WBHP_APPEND - STCD2 | Append to WBHP | ![]() |
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424 | ![]() |
WBRD - STCD2 | Agency Business: Bank Data Suspense Account | ![]() |
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425 | ![]() |
WBRDVB - STCD2 | Agency Document: Save Bank Data | ![]() |
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426 | ![]() |
WLFS_WBRD_DATA - STCD2 | Agency Business: Bank Data, Suspense Account Data Part | ![]() |
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427 | ![]() |
WLF_KNA1_RE - STCD2 | KNA1 Bill-To Party | ![]() |
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428 | ![]() |
WLF_KNA1_RG - STCD2 | KNA1 Payer | ![]() |
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429 | ![]() |
WPLFA1 - STCD2 | Extended LFA1 structure (planned changes) | ![]() |
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430 | ![]() |
WRF_SIT_KNA1 - STCD2 | WRF_SIT_KNA1 | ![]() |
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431 | ![]() |
WSVD_EXTID - TAX_NO_2 | External Numbers (Tax No., GLN) | ![]() |
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432 | ![]() |
WTYBRF_CUST_GEN - TAX_NO_2 | BRF Data Source: General Data for Customer | ![]() |
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433 | ![]() |
WTY_KNA1_V - STCD2 | Customer (V) | ![]() |
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434 | ![]() |
WTY_LFA1_I - STCD2 | Vendor (I) | ![]() |
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435 | ![]() |
WTY_LFA1_V - STCD2 | Supplier (V) | ![]() |
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436 | ![]() |
WVBPA - STCD2 | Sales Document Partner: Dynamic Part | ![]() |
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437 | ![]() |
WVDAUSZ - STCD2 | Loans: Payment Data (Change Document Structure) | ![]() |
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